Civic Intelligence

Tully Arts Council Inc.

EIN 81-4265810 • 501(c)3 • Tully, NY

Pub. 78 Eligible990-N CoverageNTEE A26

Profile

To provide arts programming for our community. To support our local artists. To foster an appreciation for the arts in the younger generation including support of our local schools arts programs.

PO Box 132Tully, NY 13159

www.tullyarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$66,777

Up $488 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$66,777

Up $488 (+0.7%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$109,773

Down $23,761 (-18%) from 2018

Expenses

Down

$109,285

Down $37,350 (-25%) from 2018

Net Income

Up

$488

Up $13,589 (+104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $79,390Liabilities 2017: $0Net Assets 2017: $79,3902017Assets 2018: $66,289Liabilities 2018: $0Net Assets 2018: $66,2892018Assets 2019: $66,777Liabilities 2019: $0Net Assets 2019: $66,7772019

Highlighted filing

2019

Assets$66,777
Liabilities$0
Net Assets$66,777
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $154,700Expenses 2017: $75,310Net Income 2017: $79,3902017Revenue 2018: $133,534Expenses 2018: $146,635Net Income 2018: -$13,1012018Revenue 2019: $109,773Expenses 2019: $109,285Net Income 2019: $4882019

Highlighted filing

2019

Revenue$109,773
Expenses$109,285
Net Income$488
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,777
Liabilities
$0
Net assets
$66,777
Revenue
$109,773
Expenses
$109,285
Net income
$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.10$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.34$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.55$0.75$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$109,773
Mission and Program Overview

Mission

To provide arts programming for our community. To support our local artists. To foster an appreciation for the arts in the younger generation including support of our local schools arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,964$44,580▼ $5,384
Cash and Non-Interest-Bearing Accounts$16,325$22,197▲ $5,872
Total Assets$66,289$66,777▲ $488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,289$66,777▲ $488
Total Net Assets Fund Balance$66,289$66,777▲ $488
Total Liabilities and Net Assets / Fund Balance$66,289$66,777▲ $488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,683$3,076$30,759
Other Land Buildings$12,325$948$13,273
Equipment$4,572$5,489$10,061
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Marianne RalbovskyPresident
Beverly FishlockVice President
Jan KublicBoard Member
Laura ZobelSecretary
Kim GuttendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,419
Program Service Revenue
$28,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,419
Change in Net Assets
$488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,621
Salaries, Compensation, and Employee Benefits$35,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,058--$33,058
Occupancy$15,760--$15,760
Other Expenses$9,862--$9,862
Depreciation Depletion$5,384--$5,384
Information Technology$4,939--$4,939
Payroll Taxes$2,606--$2,606
Insurance$2,463--$2,463
Fees for Services Accounting-$2,140-$2,140
All Other Expenses$915--$915
Office Expenses-$638-$638
Advertising$226--$226
Total Functional Expenses$106,507$2,778$0$109,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Dues paying members vote and elect officers of corporation”

Member election for additional members Part VI line 7A

“Members may elect governing officers”

Form 990 governing body review Part VI line 11

“Officers are presented financial statements from treasurer and review at scheduled meetings”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place.”

CEO executive director top management comp Part VI line 15A

“Not applicable. No compensation paid”

Other officer or key employee compensation Part VI line 15B

“Not applicable. No paid employees”

Governing documents etc available to public Part VI line 19

“Available on nys website and available at office”

Filing and Contact Details

Filer

Filer Name
Tully Arts Council Inc
EIN
81-4265810
Address
PO BOX 132, TULLY, NY 13159

Signing Officer

Name
Kim Guttendorf
Title
Treasurer
Phone
3158104153
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Ralbovsky
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
15

Preparer

Firm
Phelps Financial Services
Address
PO BOX 321, Homer, NY 13077
Preparer
Paul O Phelps
Phone
6077457111
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02020-10-01T10:37:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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